Organisation Chain Pune Municipal Corporation||Water Supply Department
Tender Reference Number PMC/WATER_SUPPLY/2025/371
Tender ID 2025_PMCP_1226027_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER FEE, EMD .pdf
ALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (1) .pdf
ALL DOCUMENTS AS MENTIONED IN TENDER TERMS AND CONDITIONS (2) .pdf
2 Finance PERFORMANCE SECURITY DEPOSIT (DD)/FDR .pdf
BOQ .xls
 
 
 
Tender Fee in ₹ 1,359
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 16,946 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title PRABHAG KR 11 RAJMATA JIJAUNAGAR (SUTARDARA) YETHIL MAHADEV KONDHALKAR TE ABHAY GURAV SHIVSHAKTI NAGAR GALLI KR 27 MADHE TASECH RAJENDRA CHOUDHARI TE VIJAY GUND SR SHIVSHAKTINAGAR GALLI KR 27/6 MADHE 6 INCHI PANYACHI LINE TAKNE
Work Description PRABHAG KR 11 RAJMATA JIJAUNAGAR (SUTARDARA) YETHIL MAHADEV KONDHALKAR TE ABHAY GURAV SHIVSHAKTI NAGAR GALLI KR 27 MADHE TASECH RAJENDRA CHOUDHARI TE VIJAY GUND SR SHIVSHAKTINAGAR GALLI KR 27/6 MADHE 6 INCHI PANYACHI LINE TAKNE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,94,640 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location PRABHAG 11 Pincode 411038 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SNDT WATER SUPPLY OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 07-Oct-2025 02:30 PM Bid Opening Date 17-Oct-2025 03:00 PM
Document Download / Sale Start Date 07-Oct-2025 02:30 PM Document Download / Sale End Date 16-Oct-2025 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Oct-2025 02:30 PM Bid Submission End Date 16-Oct-2025 02:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 407.48
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents AB.pdf Digital Signature TENDER ABSTRACT 6345.64
2 BOQ BOQ_2115871.xls Digital Signature BOQ 318.00
3 Tender Documents G.pdf Digital Signature TENDER GOSHWARA 1281.30
4 Tender Documents ati.pdf Digital Signature TENDER ATI 17774.25
 
Name EX ENGINEER
Address SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD PUNE
 
 
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